← ZEBRA TECHNOLOGIES CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $3.6b $3.7b $4.2b $4.5b $4.4b $5.6b $5.8b $4.6b $5.0b $5.4b
Cost of Revenue $1.9b $2.0b $2.2b $2.4b $2.4b $3.0b $3.2b $2.5b $2.6b $2.8b
Gross Profit $1.6b $1.7b $2.0b $2.1b $2.0b $2.6b $2.6b $2.1b $2.4b $2.6b
Operating Expenses $1.6b $1.4b $1.4b $1.4b $1.4b $1.6b $2.1b $1.6b $1.7b $1.9b
Operating Income (Loss) $80.0m $322.0m $610.0m $692.0m $651.0m $979.0m $529.0m $481.0m $742.0m $700.0m
Additional Financial Items
Amortization of Intangible Assets $229.0m $184.0m $97.0m $103.0m $78.0m $115.0m $136.0m $104.0m $104.0m $114.0m
Debt and Equity Securities, Unrealized Gain (Loss) — — — — $7.0m — — — — —
Equity Securities, FV-NI, Realized Gain (Loss) — — — $3.0m $5.0m $2.0m $0 — — —
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount — — $0 — — — — — — —
Foreign Currency Transaction Gain (Loss), before Tax ($5.0m) ($1.0m) ($5.0m) ($6.0m) ($18.0m) ($5.0m) ($3.0m) ($2.0m) $5.0m ($18.0m)
Gain (Loss) on Investments — — $10.0m $3.0m — — — — — —
Gain (Loss) Related to Litigation Settlement — — — — — — ($372.0m) $0 $0 —
Goodwill, Impairment Loss $32.0m — — — — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($120.0m) ($152.0m) ($25.0m) $83.0m $33.0m $328.0m ($69.0m) $167.0m $486.0m $360.0m
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent — — — $40.0m ($6.0m) ($2.0m) $87.0m ($15.0m) $11.0m ($39.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — $88.0m $524.0m $598.0m $560.0m $968.0m $544.0m $334.0m $635.0m $560.0m
Gain (Loss) on Derivative Instruments, Net, Pretax $0 — — — — — — — — —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($137.0m) $17.0m $421.0m — — — — — — —
Net Income (Loss) Attributable to Parent ($137.0m) $17.0m $421.0m $544.0m $504.0m $837.0m $463.0m $296.0m $528.0m $419.0m
Earnings Per Share, Basic ($2.65) $0.33 $7.86 $10.08 $9.43 $15.66 $8.86 $5.75 $10.25 $8.24
Earnings Per Share, Diluted ($2.65) $0.32 $7.76 $9.97 $9.35 $15.52 $8.80 $5.72 $10.18 $8.18
Weighted Average Number of Shares Outstanding, Basic 51.6m 53.0m 53.6m 54.0m 53.4m 53.4m 52.2m 51.4m 51.5m 50.8m
Weighted Average Number of Shares Outstanding, Diluted 51.6m 53.7m 54.3m 54.6m 53.9m 53.9m 52.6m 51.7m 51.9m 51.2m
Other Nonoperating Income (Expense) ($11.0m) ($6.0m) $10.0m $1.0m $3.0m ($1.0m) ($5.0m) ($12.0m) ($14.0m) ($14.0m)
Business Combination, Acquisition Related Costs $125.0m $50.0m $8.0m $22.0m $23.0m $25.0m $21.0m $6.0m $6.0m $24.0m
Current Income Tax Expense (Benefit) $51.0m $80.0m $100.0m $96.0m $96.0m $199.0m $289.0m $73.0m $201.0m —
General and Administrative Expense $307.0m $301.0m $328.0m $323.0m $304.0m $348.0m $375.0m $334.0m $381.0m $433.0m
Interest Expense $193.0m $227.0m $91.0m $89.0m $76.0m $5.0m — — — —
Nonoperating Income (Expense) ($209.0m) ($234.0m) ($86.0m) ($94.0m) ($91.0m) ($11.0m) $15.0m ($147.0m) ($107.0m) ($140.0m)
Research and Development Expense $376.0m $389.0m $444.0m $447.0m $453.0m $567.0m $570.0m $519.0m $563.0m $593.0m
Restructuring and Related Cost, Incurred Cost — $16.0m — — — — — — — —
Restructuring Costs — — $92.0m — — — — — — —
Selling and Marketing Expense $444.0m $448.0m $483.0m $503.0m $483.0m $587.0m $607.0m $581.0m $600.0m $653.0m
Income Tax Expense (Benefit) $8.0m $71.0m $103.0m $54.0m $56.0m $131.0m $81.0m $38.0m $107.0m $141.0m
Interest Income (Expense), Nonoperating, Net — — — — — — $23.0m ($133.0m) ($98.0m) ($108.0m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.